# Kinsmen Group LLC

Canonical: https://abierto.us/vendors/kinsmen-group-llc-ygg9z7qxg5c5

- UEI: YGG9Z7QXG5C5
- CAGE: 7GNS1
- Location: West Chester, PA
- Awards in window: 8 (10 transactions), $4,611,579 obligated, August 2, 2024 to July 30, 2026

## Awarding agencies

- Bureau of Reclamation: 8 awards, $4,611,579

## Industries

- 541519 Other Computer Related Services: $3,383,073
- 541512 Computer Systems Design Services: $1,228,507

## Competition

- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- IT IDIQ EDRAWS MERIDIAN LICENSE SUBSCRIP (140R8126Q0051). https://abierto.us/opportunities/140r8126q0051

## Largest awards

- 140R8126F0032 (delivery order): $1,228,507, Denver Fed Center. IT IDIQ Edraws Meridian License Subscrip. https://www.usaspending.gov/award/CONT_AWD_140R8126F0032_1425_140R6026D0005_1425/
- 140R8125F0100 (delivery order): $1,096,884, Denver Fed Center. IT Edraws Meridian License Subscription. https://www.usaspending.gov/award/CONT_AWD_140R8125F0100_1425_140R8119D0002_1425/
- 140R8125F0158 (delivery order): $989,880, Denver Fed Center. Imt Edraws IDIQ TO-08. https://www.usaspending.gov/award/CONT_AWD_140R8125F0158_1425_140R8119D0002_1425/
- 140R8124F0140 (delivery order): $939,800, Denver Fed Center. Edraws System Modernization & Integratio. https://www.usaspending.gov/award/CONT_AWD_140R8124F0140_1425_140R8119D0002_1425/
- 140R8124F0021 (bpa call): $365,628, Denver Fed Center. IT Edraws CY24 Sub Licenses. https://www.usaspending.gov/award/CONT_AWD_140R8124F0021_1425_140R8119A0002_1425/
- 140R6026D0005: $0, Great Plains Regional Office. IT IDIQ Edraws Meridian License Subscrip. https://www.usaspending.gov/award/CONT_IDV_140R6026D0005_1425/
- 140R1023F0034 (delivery order): -$44, Pacific NW Region PN 6615. 140R1023F0034, Task Order for Multimedia and Audiovisual Records System (Mars) Configuration - De-Obligation and Closeout.. https://www.usaspending.gov/award/CONT_AWD_140R1023F0034_1425_140R8119D0002_1425/
- 140R8122F0291 (delivery order): -$9,076, Denver Fed Center. Edraws IDIQ Task Order 5 - Modernization. https://www.usaspending.gov/award/CONT_AWD_140R8122F0291_1425_140R8119D0002_1425/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kinsmen-group-llc-ygg9z7qxg5c5.